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SAP Table E3FISEG

FI-IDOC: Item data for complete FI document

E3FISEG (FI-IDOC: Item data for complete FI document) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link E3FISEG to other SAP tables.

Source: E3FISEG (FI-IDOC: Item data for complete FI document)

E3FISEG table fields

Field Data element Checktable Datatype Length Decimals
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BUZID Identification of the Line Item BUZID CHAR 1 0
AUGDT Clearing Date AUGDT DATS 8 0
AUGCP Clearing Entry Date AUGCP DATS 8 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
BSCHL Posting Key BSCHL CHAR 2 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
GSBER Globally unique business area GSBER_GLOB CHAR 4 0
PARGB Globally unique business area GSBER_GLOB CHAR 4 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
KZBTR Original Reduction Amount in Local Currency KZBTR_FI CURR 13 2
PSWBT Amount for Updating in General Ledger PSWBT CURR 13 2
PSWSL Update Currency for General Ledger Transaction Figures PSWSL CUKY 5 0
HWBAS Tax Base Amount in Local Currency HWBAS CURR 13 2
FWBAS Tax Base Amount in Document Currency FWBAS CURR 13 2
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
KTOSL Transaction Key KTOSL CHAR 3 0
VALUT Value date VALUT DATS 8 0
ZUONR Assignment Number DZUONR CHAR 18 0
SGTXT Item Text SGTXT CHAR 50 0
VBUND Company ID of trading partner RASSC CHAR 6 0
BEWAR Transaction Type RMVCT CHAR 3 0
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
FDLEV Planning level FDLEV CHAR 2 0
FDGRP Planning Group FDGRP CHAR 10 0
FDTAG Planning date FDTAG DATS 8 0
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
VBELN Billing Document VBELN_VF CHAR 10 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
POSN2 Sales Document Item POSNR_VA NUMC 6 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
BZDAT Asset value date BZDAT DATS 8 0
PERNR Personnel Number PERNR_D NUMC 8 0
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1 0
X Yes
NULL No
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
XAUTO Indicator: Line item automatically created XAUTO CHAR 1 0
X Yes
NULL No
SAKNR G/L Account Number SAKNR CHAR 10 0
HKONT General Ledger Account HKONT CHAR 10 0
ABPER Settlement period ABPER_RF ACCP 6 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
ERFMG Quantity in Unit of Entry ERFMG QUAN 13 3
ERFME Unit of Entry ERFME UNIT 3 0
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
BPRME Order Price Unit (Purchasing) BPRME UNIT 3 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
BWKEY Valuation Area BWKEY CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
BUSTW Posting string for values BUSTW CHAR 4 0
BUALT Amount posted in alternative price control BUALT CURR 13 2
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1 0
STCEG VAT Registration Number STCEG CHAR 20 0
RSTGR Reason Code for Payments RSTGR CHAR 3 0
PRCTR Profit Center PRCTR CHAR 10 0
VNAME Joint Venture JV_NAME CHAR 6 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
EGRUP Equity group JV_EGROUP CHAR 3 0
VPTNR Partner account number JV_PART CHAR 10 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
VBEWA Flow Type SBEWART CHAR 4 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
FIPOS Commitment Item FIPOS CHAR 14 0
KSTRG Cost Object KSTRG CHAR 12 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Task list number for operations in order AUFPL_CH NUMC 10 0
APLZL General counter for order APLZL_CH NUMC 8 0
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
BTYPE Payroll Type JV_BILIND CHAR 2 0
ETYPE Equity type JV_ETYPE CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
LOKKT Alternative account number in company code ALTKT_SKB1 CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
STBUK Tax Company Code STBUK CHAR 4 0
ALTKT Group account number BILKT_SKA1 CHAR 10 0
PPRCT Partner Profit Center PPRCTR CHAR 10 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
FKBER Functional Area FKBER CHAR 16 0
OBZEI Number of Line Item in Original Document OBZEI NUMC 3 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
CACCT G/L offsetting acct number CACCT CHAR 10 0
XREF3 Reference key for line item XREF3 CHAR 20 0
TXDAT Date for defining tax rates TXDAT DATS 8 0
BUPLA Business Place BUPLA CHAR 4 0
SECCO Section Code SECCO CHAR 4 0
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
KURSR Hedged Exchange Rate KURSR DEC 9 5
KURSR_M Hedged Exchange Rate KURSR DEC 9 5
GBETR Hedged Amount in Foreign Currency GBETR CURR 13 2